Rutebåten Utsira AS

Org. no. 984734794 · Utsira · Founded 2002 · 16 employees

Score · fiscal year 2024

55of 100

How to read this: the company is ahead of 61 % of companies in the Morning class Small in the same sector in 2024. What does this mean?

Rank in the Morning class Small: 102 of 260 · What are Morning company classes?
Place in the whole sector: 357 of 946 · Sjøfart

Profile

Elephant · Steward

Lower profitability, high solidity

Position against comparable companies in 2024, not a verdict on the company. Based on profitability 40 and solidity 69 out of 100 among companies in the Morning class Small in the same sector in 2024. Methodology

Against the sector

Rutebåten Utsira AS is 6 points above the median for companies in the Morning class Small in the same sector in 2024.

Median score 49 among 260 companies.

Against companies in the Morning class Small in the same sector in 2024: operating margin 3.7% (median 8.3%) and equity ratio 60.4% (median 39.9%).

Source: Register of Company Accounts and Central Coordinating RegisterFetched 29 October 2026Report an issue
Key figures · 2024

The numbers behind the score

The numbers behind the score · 2024
MeasureCompanyMedianAhead of
Operating revenue46 MNOK25 MNOK
Operating margin 3.7% 8.3% 38 %
Profit margin 4.0% 5.1% shown, not part of the index
Return on assets 6.5% 8.2% 43 %
Equity ratio 60.4% 39.9% 71 %
Debt-to-equity 0.66 1.28 68 %
Current ratio 1.87 1.50 58 %
Revenue growth 1.1% 8.7% 37 %
Revenue per employee2.90 MNOK1.60 MNOK

The median and “ahead of” refer to companies in the Morning class Small in the same sector in 2024. The bar shows the share of companies the figure is ahead of.

With an index of 55, Rutebåten Utsira AS does better than 61% of companies in the Morning class Small in the same sector (260 companies) in 2024.

Over time

Score 2023–2025

CompanyMedian0255075100202320242025
  • Rutebåten Utsira AS
  • Median: companies in the Morning class Small in the same sector
Analysis · 2024

What the numbers say

Rutebåten Utsira AS had an operating margin of 3.7% and an equity ratio of 60.4% in 2024, and ranks 357 of 946 in Sjøfart.

From 2023 to 2024: the operating margin fell from 12.3% to 3.7% and the equity ratio rose from 49.7% to 60.4%.

This text is generated automatically from the 2024 accounts.

Estimated value · 2024

Three simple methods

The methods give between 10 MNOK and 22 MNOK.

MethodInputMultipleListed basisEstimate
P/E Net profit (mean 2023–2024): 2.9 MNOK 8.5 25 MNOK 12 MNOK
EV/EBIT Operating profit (mean 2023–2024): 3.7 MNOK
minus net debt −7.7 MNOK
10.3 46 MNOK 22 MNOK
P/B Equity: 19.8 MNOK 1.0 20 MNOK 10 MNOK

The listed basis is the value at listed multiples. The estimate is lowered by 51% for an unlisted company: 20% for lack of marketability and 38% for size (a small-company premium of 4% on the cost of equity).

A mechanical estimate from public accounts, not advice. A mechanical estimate from public accounts with listed multiples and fixed adjustments. Not a valuation and not advice to buy or sell. See the calculation

Indications · 2024

Worth a closer look

No rules were triggered for this year.

Indications based on the latest annual accounts from open data. Not investment or financial advice.

Financial costs were 1.9% of the debt in 2024. The policy rate averaged 4.50 % the same year. This is a plain description of what the debt cost, not a model of interest sensitivity.

See interest rates, prices and exchange rates for the sector

Data quality

No anomalies found in the figures.

Stress test · 2026

Scenario analysis: the sector's weakest year

We have no accounts for 2026, the sector's weakest year, for this company.

The sector's weakest year was 2026, with a median operating margin of 6.1%. Based on the 7 fiscal years we have. The analysis grows as more years are fetched or imported. Methodology

Components · 2024

What the score is made of

Profitability40 weight 30%
Solidity69 weight 25%
Liquidity58 weight 15%
Growth37 weight 15%
Consistency78 weight 15%

Durability: 58 (average over 2 years)

Index version 2. Data completeness 100%: the share of the weights that had data.

2024

Questions and answers

How profitable is Rutebåten Utsira AS?

The operating margin was 3.7% in 2024, against a median of 8.3% among companies in the Morning class Small in the same sector. Return on assets was 6.5%.

How solid is Rutebåten Utsira AS?

The equity ratio was 60.4% in 2024 (median 39.9%). Debt-to-equity was 0.66 (median 1.28).

What is the liquidity of Rutebåten Utsira AS like?

The current ratio was 1.87 in 2024 (median 1.50).

How does Rutebåten Utsira AS compare in Sjøfart?

Rutebåten Utsira AS ranks 357 of 946 in Sjøfart for 2024. Among companies in the Morning class Small it is number 102 of 260. Revenue changed by 1.1% from the year before.

From the Central Coordinating Register

Org. no.
984734794
Legal form
AS
Sector
Sjøfart (50.102)
Morning company class
Small
Employees
16 registered 10 October 2026
Founded
1 July 2002 24 years in operation
Share capital
1.20 MNOK
Business address
5547 UTSIRA
Municipality
Utsira rank 2 of 8 in KOSTRA group 16
Latest accounts filed
2025

Source: Central Coordinating Register, Brønnøysund Register Centre. The employee count is reported by the company and may be older than the accounts. See the company at the Brønnøysund Register Centre

Ownership and roles

Loading roles …

Source: Central Coordinating Register, fetched 29 October 2026. Only names are shown.

Shareholders (2025)

Number of shareholders
1 (one owner)
Largest owner
100.0%
Split
companies 100% · private persons 0% · foreign 0%
Group chain
Ultimate owner: UTSIRA KOMMUNE
  • UTSIRA KOMMUNE · 100.0%

Change 2007–2025: no material change in the owners.

Source: the Norwegian Tax Administration's shareholder register as of 2025. Figures may be older than today's ownership. Private persons are not shown by name.

Error in the data?

Do you see an error in the figures or in how the company is mapped (sector, holding, group)? Let us know. Corrections require documentation.

Report an issue

Figures last fetched 29 October 2026.

Details

Year by year · 2023–2025

Key figure202320242025Trend
Index615558
Rank274357316
Operating margin12.3%3.7%0.7%
Return on assets16.3%6.5%2.4%
Equity ratio49.7%60.4%71.7%
Current ratio2.001.872.10
Revenue growth–1.1%2.6%

Accounts

From the Brønnøysund Register Centre, in the company's reporting currency (NOK).

Key figure202320242025
Operating revenue45.9 MNOK46.4 MNOK47.6 MNOK
Operating profit5.7 MNOK1.7 MNOK0.3 MNOK
Profit before tax5.6 MNOK1.9 MNOK0.6 MNOK
Tax expense1.2 MNOK0.4 MNOK0.1 MNOK
Net profit4.4 MNOK1.5 MNOK0.5 MNOK
Financial expenses0.4 MNOK0.2 MNOK0.0 MNOK
Total assets36.8 MNOK32.7 MNOK28.3 MNOK
Current assets18.6 MNOK17.2 MNOK13.4 MNOK
Equity18.3 MNOK19.8 MNOK20.3 MNOK
Retained earnings17.1 MNOK18.6 MNOK19.1 MNOK
Total liabilities18.5 MNOK12.9 MNOK8.0 MNOK
Current liabilities9.3 MNOK9.2 MNOK6.4 MNOK

Source: Brønnøysund Register Centre (Register of Company Accounts), fetched 29 October 2026, accounts id 6169653.